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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Sujra
Type Of Transaction
Expenditures
Activity Code
12624141
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
29,707
Particulars
nali marmamt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3700000102002290
GANGA ENTERPRISES
3,212
PFMS
Account Type:Bank
Account No.:
3700000102002290
GANGA ENTERPRISES
535
PFMS
Account Type:Bank
Account No.:
3700000102002290
GANGA ENTERPRISES
25,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:09 AM.
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